Company Registration No. 01004661 (England and Wales)
GUARDIAN SHUTTER CO. LTD. (THE)
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
GUARDIAN SHUTTER CO. LTD. (THE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GUARDIAN SHUTTER CO. LTD. (THE)
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
18,698
19,632
Current assets
Stocks
12,759
10,981
Debtors
101,452
94,777
Cash at bank and in hand
240,080
177,274
354,291
283,032
Creditors: amounts falling due within one year
(123,801)
(73,094)
Net current assets
230,490
209,938
Total assets less current liabilities
249,188
229,570
249,188
229,570
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
249,088
229,470
Shareholders' funds
249,188
229,570
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 September 2016
Mr P Donnelly
Director
Company Registration No. 01004661
GUARDIAN SHUTTER CO. LTD. (THE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2% per annum
Plant and machinery
10% per annum
Fixtures, fittings & equipment
10% per annum
Motor vehicles
25% per annum
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
100,746
Depreciation
At 1 January 2015
81,114
Charge for the year
934
At 31 December 2015
82,048
Net book value
At 31 December 2015
18,698
At 31 December 2014
19,632
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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